Billed Entity:
29897
FRN:
1947687
Funding Year:
2010
470#:
159540000790615
471#:
715592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,470.97
Last Date of Service:
 
Disbursed Amount:
$2,433.95
Payment Mode:
SPI
Remaining:
$37.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$346.79
$346.79
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$4,118.28
$4,118.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,118.28
$4,118.28
Discount Percent:
60
60
Requested Amount:
$2,470.97
$2,470.97